Billed Entity:
143671
FRN:
371890
Funding Year:
2000
470#:
287400000248125
471#:
179023
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible Voice Mailbox service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,017.04
Last Date of Service:
 
Disbursed Amount:
$1,467.28
Payment Mode:
SPI
Remaining:
$1,549.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$813.00
$628.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,756.00
$7,542.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,756.00
$7,542.60
Discount Percent:
40
40
Requested Amount:
$3,902.40
$3,017.04